Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, NADIA |
E2-548017 |
5 |
23.99 |
4342********3146 |
850364 |
05/30/2017 |
| AGUILAR, MARIAH |
E2-547058 |
5 |
24.99 |
4833********8959 |
052110 |
05/30/2017 |
| AGUIRRE, MELANIE |
E2-547685 |
5 |
63.99 |
4833********3852 |
052110 |
05/30/2017 |
| ALCARAZ, JUVENAL |
E2-547687 |
5 |
39.00 |
4342********6612 |
889449 |
05/30/2017 |
| ALLEN, MICHAEL |
E2-548005 |
5 |
22.49 |
5406********7838 |
03471Z |
05/30/2017 |
| AMIRI, NASER |
E2-547735 |
5 |
24.99 |
4342********3882 |
016927 |
05/30/2017 |
| BOGONOVICH, MATTHEW |
E2-560898 |
5 |
21.99 |
5403********4729 |
092115 |
05/30/2017 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
03479Z |
05/30/2017 |
| CANELA, ALDAHIR |
E2-560869 |
5 |
12.99 |
4347********0899 |
052110 |
05/30/2017 |
| CANELA, JUAN JOSE |
E2-560867 |
5 |
12.99 |
4347********0899 |
052110 |
05/30/2017 |
| CITTI, CHRISTOPHER |
E2-548091 |
5 |
540.00 |
5466********1300 |
69357P |
05/30/2017 |
| Casey, Matthew |
E2-RALV145010 |
5 |
62.99 |
4492********2392 |
026477 |
05/30/2017 |
| Cruz, Abigail |
E2-547823 |
5 |
24.99 |
4147********2627 |
03491C |
05/30/2017 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4147********0979 |
03480I |
05/30/2017 |
| DURAN, FERNANDO |
E2-547060 |
5 |
24.99 |
4815********4050 |
172510 |
05/30/2017 |
| FINKELSTEIN, TANYA |
E2-560902 |
5 |
12.99 |
4465********1032 |
030066 |
05/30/2017 |
| GHORI, HARUN |
E2-548006 |
5 |
24.99 |
3727*******3916 |
982990 |
05/30/2017 |
| HARDING, EMERSON |
E2-905383 |
5 |
63.99 |
5403********4580 |
376526 |
05/30/2017 |
| HERRERA, AURELIO |
E2-560899 |
5 |
22.99 |
4366********0081 |
024882 |
05/30/2017 |
| HERSHA, SJ |
E2-547784 |
5 |
63.99 |
4431********3462 |
647269 |
05/30/2017 |
| Habteyes, Genet |
E2-547555 |
5 |
24.99 |
4266********5167 |
03489B |
05/30/2017 |
| KITAGAWA, GUY |
E2-547517 |
5 |
24.99 |
4366********7272 |
014234 |
05/30/2017 |
| MAJEED, MUNEEZA |
E2-547531 |
5 |
24.99 |
4815********0084 |
172415 |
05/30/2017 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
172518 |
05/30/2017 |
| MARTINEZ, LUIS |
E2-560901 |
5 |
27.99 |
4342********9535 |
020074 |
05/30/2017 |
| MARTINEZ, OLGA |
E2-547694 |
5 |
38.00 |
4342********6612 |
739615 |
05/30/2017 |
| MENDEZ, JOCELYN |
E2-547688 |
5 |
63.99 |
4673********4092 |
140972 |
05/30/2017 |
| MENDOZA, CHANEL |
E2-546992 |
5 |
24.99 |
4365********4343 |
326794 |
05/30/2017 |
| MENDOZA, DAVID |
E2-B6F0173847 |
5 |
24.99 |
4365********4343 |
326793 |
05/30/2017 |
| MOYA, ABRAHAM |
E2-547053 |
5 |
24.99 |
4365********4343 |
326795 |
05/30/2017 |
| Miller, Matthew |
E2-547526 |
5 |
24.99 |
4833********0342 |
062110 |
05/30/2017 |
| NAVARRO, CHRISTIAN |
E2-548004 |
5 |
24.99 |
4815********5745 |
172611 |
05/30/2017 |
| NGUYEN, MYTRINH |
E2-547768 |
5 |
39.00 |
4400********9693 |
04240B |
05/30/2017 |
| OCONNOR, ALEXANDER |
E2-VR9M223326 |
5 |
63.99 |
4147********0312 |
03495C |
05/30/2017 |
| OWEN, ALISHA |
E2-547556 |
5 |
24.99 |
5107********7471 |
967886 |
05/30/2017 |
| QUAID, BENJAMIN |
E2-546989 |
5 |
24.99 |
4833********3816 |
062110 |
05/30/2017 |
| RAKSHITH, VIJAYAKUMAR |
E2-547515 |
5 |
24.99 |
5424********4334 |
69565P |
05/30/2017 |
| ROWE, KARINA |
E2-547070 |
5 |
24.99 |
3797*******3025 |
184551 |
05/30/2017 |
| SANCHEZ, DANIEL |
E2-905399 |
5 |
63.99 |
4342********6851 |
049219 |
05/30/2017 |
| WILLIAMS, PORSCHA |
E2-QKPL170251 |
5 |
24.99 |
4149********5261 |
081380 |
05/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 7 |
MasterCard |
716.44 |
| 31 |
Visa |
1051.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.15 |